| Revenue | DKK 23,8M | +5% |
| EBITDA | DKK 16,3M | +3% |
| Net profit | DKK 11,6M | +3% |
| Total assets | DKK 67,2M | -7% |
| Equity | DKK 16,2M | -17% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.154 | 20.302 | 23.994 | 22.814 | 23.846 |
| Staff expenses | -2.537 | -2.862 | -3.904 | -6.931 | -7.531 |
| EBITDA | 11.599 | 17.440 | 20.091 | 15.883 | 16.315 |
| Depreciation & amort. | -5 | -32 | -180 | -227 | -162 |
| EBIT | 11.594 | 17.408 | 19.911 | 15.656 | 16.153 |
| Net financials | -174 | -304 | -887 | -959 | -1.093 |
| Profit before tax | 11.419 | 17.104 | 19.024 | 14.697 | 15.060 |
| Tax | 2.661 | 3.729 | 4.302 | 3.361 | 3.423 |
| Net profit | 8.758 | 13.196 | 14.722 | 11.336 | 11.637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.845 | 45.286 | 58.976 | 72.583 | 67.169 |
| Equity | 17.165 | 20.861 | 25.713 | 19.549 | 16.186 |
| Long-term debt | 0 | 0 | 444 | 362 | 277 |
| Short-term debt | 18.671 | 24.411 | 32.740 | 52.628 | 50.679 |
| Total debt | 18.671 | 24.411 | 33.184 | 52.991 | 50.956 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Management | Management | 2011 |
SE Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Højager Hansen | Management | 0 companies |
| Søren Erik Lauridsen | Management | 0 companies |